Sylvan Plyboard (India) Limited (NSE:SYLVANPLY)
80.50
-4.45 (-5.24%)
At close: Aug 1, 2025
Sylvan Plyboard (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 2,420 | 2,233 | 1,981 | 1,718 | 1,089 | Upgrade |
Other Revenue | 14.97 | - | - | - | 0.16 | Upgrade |
2,435 | 2,233 | 1,981 | 1,718 | 1,089 | Upgrade | |
Revenue Growth (YoY) | 9.07% | 12.71% | 15.28% | 57.77% | -55.37% | Upgrade |
Cost of Revenue | 1,533 | 1,468 | 1,293 | 1,202 | 712.11 | Upgrade |
Gross Profit | 901.92 | 764.17 | 688.21 | 516.63 | 376.98 | Upgrade |
Selling, General & Admin | 127.77 | 140.44 | 135.08 | 103.08 | 75.84 | Upgrade |
Other Operating Expenses | 548.57 | 439.01 | 396.01 | 305.37 | 218.66 | Upgrade |
Operating Expenses | 706.74 | 603.19 | 554.47 | 429.47 | 314.01 | Upgrade |
Operating Income | 195.18 | 160.98 | 133.74 | 87.17 | 62.97 | Upgrade |
Interest Expense | -104.69 | -57.35 | -58.83 | -47.12 | -58.17 | Upgrade |
Interest & Investment Income | - | 5.83 | 4.5 | 4.25 | 4.47 | Upgrade |
Currency Exchange Gain (Loss) | - | 3.63 | -20.98 | -0.61 | 7.53 | Upgrade |
Other Non Operating Income (Expenses) | 0 | -28.56 | -13.69 | -8.92 | -11.78 | Upgrade |
EBT Excluding Unusual Items | 90.48 | 84.53 | 44.75 | 34.77 | 5.03 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.87 | 1.34 | 4.54 | -0.4 | Upgrade |
Pretax Income | 90.48 | 88.27 | 46.09 | 39.31 | 5.09 | Upgrade |
Income Tax Expense | 21.5 | 27.32 | 10.81 | 8.78 | 1.38 | Upgrade |
Net Income | 68.99 | 60.94 | 35.29 | 30.53 | 3.71 | Upgrade |
Net Income to Common | 68.99 | 60.94 | 35.29 | 30.53 | 3.71 | Upgrade |
Net Income Growth | 13.20% | 72.72% | 15.57% | 723.16% | -90.98% | Upgrade |
Shares Outstanding (Basic) | 18 | 14 | 14 | 14 | 14 | Upgrade |
Shares Outstanding (Diluted) | 18 | 14 | 14 | 14 | 14 | Upgrade |
Shares Change (YoY) | 27.18% | 2.37% | 2.25% | - | 50.00% | Upgrade |
EPS (Basic) | 3.80 | 4.27 | 2.53 | 2.24 | 0.27 | Upgrade |
EPS (Diluted) | 3.80 | 4.27 | 2.53 | 2.24 | 0.27 | Upgrade |
EPS Growth | -10.99% | 68.72% | 13.03% | 723.16% | -93.99% | Upgrade |
Free Cash Flow | -94.57 | 70.6 | 65.49 | 68.1 | 28.78 | Upgrade |
Free Cash Flow Per Share | -5.21 | 4.95 | 4.70 | 4.99 | 2.11 | Upgrade |
Gross Margin | 37.04% | 34.23% | 34.74% | 30.07% | 34.61% | Upgrade |
Operating Margin | 8.02% | 7.21% | 6.75% | 5.07% | 5.78% | Upgrade |
Profit Margin | 2.83% | 2.73% | 1.78% | 1.78% | 0.34% | Upgrade |
Free Cash Flow Margin | -3.88% | 3.16% | 3.31% | 3.96% | 2.64% | Upgrade |
EBITDA | 225.58 | 184.64 | 157.12 | 108.18 | 82.49 | Upgrade |
EBITDA Margin | 9.26% | 8.27% | 7.93% | 6.30% | 7.57% | Upgrade |
D&A For EBITDA | 30.4 | 23.66 | 23.38 | 21.02 | 19.52 | Upgrade |
EBIT | 195.18 | 160.98 | 133.74 | 87.17 | 62.97 | Upgrade |
EBIT Margin | 8.02% | 7.21% | 6.75% | 5.07% | 5.78% | Upgrade |
Effective Tax Rate | 23.76% | 30.95% | 23.45% | 22.34% | 27.12% | Upgrade |
Revenue as Reported | 2,435 | 2,249 | 1,992 | 1,729 | 1,103 | Upgrade |
Advertising Expenses | - | 29.9 | 46.14 | 30.86 | 17.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.